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J & P TANK WASH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name J & P TANK WASH
PIN 35891301
TIN 2021840469
VAT number SK2021840469
Date create 29 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat J & P TANK WASH
Závodná 3
82106
Bratislava
Financial information
Sales and income 1 063 049 €
Profit 254 889 €
Capital 1 508 147 €
Own capital 238 330 €
Contact Information
Email biuro@tankwash.eu
Website http://www.tankwash.eu
Phone(s) +421245521714
Mobile phone(s) +421911151300
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,638,514
A. Non-current assets r. 03 + r. 11 + r. 21 1,281,651
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,281,651
A.II.1. Land (031) - /092A/ 248,669
2. Buildings (021) - /081, 092A/ 730,292
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 25,849
7. Acquired long-term tangible assets (042) - /094/ 222,685
8. Advances on long-term tangible assets (052) - /095A/ 54,156
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 355,388
B.I. Total inventory (r. 35 to r. 40) 5,606
B.I.1. Material (112, 119, 11X) - /191, 19X/ 5,606
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 206,303
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 205,433
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 205,433
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 870
B.V. Financial accounts r. 72 + r. 73 143,479
B.V.1. Money (211, 213, 21X) 121,439
2. Bank accounts (221A, 22X +/- 261) 22,040
C. Total accruals (r. 75 to r. 78) 1,475
2. Prepaid expenses short-term (381A, 382A) 1,475
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,638,514
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 262,193
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 254,889
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,376,211
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 12,451
5. Other long-term liabilities (479A, 47XA) 10,512
9. Liabilities from social fund (472) 1,939
B.III Long-term bank loans (461A, 46XA) 653,125
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 702,653
B.IV.1. Trade payables total (r. 124 to r. 126) 159,513
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 159,513
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 501,543
6. Liabilities to employees (331, 333, 33X, 479A) 2,246
7. Liabilities from social insurance (336) 2,555
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 29,758
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 7,038
B.V. Short-term provisions r. 137 + r. 138 7,978
B.V.1. Statutory reserves (323A, 451A) 7,978
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4
C. Total accruals (r. 142 to r. 145) 110
2. Accrued expenses kratkodobé (383A) 110
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 887,929
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,063,049
III. Revenues from sale of services (602, 606) 887,928
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 174,965
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 156
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 666,262
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 178,947
D. Services (účtová group of 51) 118,400
E. Personnel expenses (r. 16 to r. 19) 86,724
E.1. Wages and salaries (521, 522) 63,959
3. The cost of social insurance (524, 525, 526) 22,423
4. Social expenses (527, 528) 342
F. Taxes and fees (účtová group of 53) 6,041
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 72,426
G.1. Depreciation of intangible assets and property, plant and equipment (551) 72,426
H. Residual price of sold long-term assets and material sold (541, 542) 181,850
I. Allowance for bad debts (+/-) (547) 1,883
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 19,991
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 396,787
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 590,581
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 452
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 450
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 66,046
N. Interest cost (r. 50 + r. 51) 64,397
2. Other expense (562A) 64,397
O. Exchange rate losses (563) 961
Q. Other expenses on financial activities (568, 569) 688
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -65,594
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 331,193
R. Income tax (r. 58 + r. 59) 76,304
R.1. Income tax expense current (591, 595) 76,304
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 254,889
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35891301 TIN: 2021840469 VAT number: SK2021840469
  • Registered seat: J & P TANK WASH, Závodná 3, 82106, Bratislava
  • Date create: 29 June 2004
  • Owners:
    Person Function Share Registered seat
    Piotr Adam Mrozek 6 640 € (100%) Kraków 31-616 Poľská republika
    • History of changes in the company and the presentation of trade registers:
      29.12.2011Zrušeny spoločníci:
      Jerzy Pawel Mrozek Ul. Powstańców Warszawskich 15A Krosno 38-400 Poľská republika
      Zrušeny štatutárny orgán:
      Jerzy Pawel Mrozek Ul. Powstańców Warszawskich 15A Krosno 38-400 Poľská republika Vznik funkcie: 29.06.2004
      29.06.2004Nové obchodné meno:
      J & P TANK WASH, s.r.o.
      Nové sidlo:
      Závodná 3 Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      prevádzkovanie umývacej linky motorových vozidiel
      Noví spoločníci:
      Piotr Adam Mrozek Zlotego wieku 17/31 Kraków 31-616 Poľská republika
      Jerzy Pawel Mrozek Ul. Powstańców Warszawskich 15A Krosno 38-400 Poľská republika
      Nový štatutárny orgán:
      konatelia
      Piotr Adam Mrozek Zlotego wieku 17/31 Kraków 31-616 Poľská republika Vznik funkcie: 29.06.2004
      Jerzy Pawel Mrozek Ul. Powstańców Warszawskich 15A Krosno 38-400 Poľská republika Vznik funkcie: 29.06.2004